9 CRR-NY 1803.7NY-CRR
STATE COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 9. EXECUTIVE DEPARTMENT
SUBTITLE S. DIVISION OF HOUSING AND COMMUNITY RENEWAL
CHAPTER V. URBAN RENEWAL
SUBCHAPTER A. URBAN RENEWAL ASSISTANCE PROGRAM
PART 1803. ELIGIBILITY FOR AND REQUISITIONING OF STATE URBAN RENEWAL ASSISTANCE FUNDS
9 CRR-NY 1803.7
9 CRR-NY 1803.7
1803.7 Accounts, records and audits.
A municipality or Municipal Urban Renewal Agency shall:
(a) Keep and maintain records and accounts in accordance with and in the manner as may be prescribed by the State Comptroller.
(b) Submit within 60 days after the close of the fiscal year, an annual report of its financial condition, to the commissioner and the State Comptroller, in such form as the Comptroller shall require.
(c) Furnish additional information as may be required from the agency or any officer thereof, at any time, by the commissioner or the State Comptroller.
(d) Submit for examination the books and accounts of the agency including its receipts, disbursements, contracts, reserve funds, sinking funds, investments and any other matter relating to its finances or financial standing to the State Comptroller or his legally authorized representative.
(e) Be subject to an examination to be conducted by the State Comptroller at least once in every five years. In lieu of such examination, an external examination of the books and accounts, made at the request of the agency, may be accepted by the State Comptroller.
9 CRR-NY 1803.7
Current through September 15, 2021
| End of Document |
IMPORTANT NOTE REGARDING CONTENT CURRENCY: The "Current through" date indicated immediately above is the date of the most recently produced official NYCRR supplement covering this rule section. For later updates to this section, if any, please: consult editions of the NYS Register published after this date; or contact the NYS Department of State Division of Administrative Rules at [email protected]. See Help for additional information on the currency of this unofficial version of NYS Rules.